Progressive Sports & Entertainment Marketing Limited in Salisbury, SP3 4UF

Description

Data updated on: 10-08-2023

Based in Unit 1-3 Hilltop Business Park, Salisbury SP3 4UF Progressive Sports & Entertainment Marketing Limited was a Private Limited Company registered under the 06487061 Companies House Reg No. This company was started on Tue, 29th Jan 2008. Progressive Sports & Entertainment Marketing Limited had been prospering in the United Kingdom for at least fifteen years.

This company was supervised by a single director: Matthew W. who was managing it for fifteen years.

Matthew W. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	501 976	849 169	1 143 172	1 033 360	902 026

Balance Sheet
Cash Bank In Hand	663 288	1 035 072	1 594 687	1 061 141	883 013
Cash Bank On Hand					883 013	751 418	538 605	221 905	182 425
Current Assets	686 826	1 129 020	1 693 201	1 070 925	919 788	796 575	617 456	224 676	182 824
Debtors	23 538	93 948	98 514	9 784	36 775	45 157	78 851	2 771	399
Other Debtors					36 775	40 707	78 851	2 771	399
Property Plant Equipment					4 112	3 084	2 313	1 735	1 301
Tangible Fixed Assets	5 401	6 157	6 268	5 483	4 113

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	501 974	849 167	1 143 170	1 033 358	902 024
Shareholder Funds	501 976	849 169	1 143 172	1 033 360	902 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 221	13 249	14 020	14 598	15 032
Average Number Employees During Period						2	2	1	1
Creditors					21 876	28 631	2 825	3 400	1 170
Creditors Due Within One Year	190 251	286 008	556 297	43 048	21 875
Increase From Depreciation Charge For Year Property Plant Equipment						1 028	771	578	434
Net Current Assets Liabilities	496 575	843 012	1 136 904	1 027 877	897 913	767 944	614 631	221 276	181 654
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1
Other Creditors					2 826	2 825	2 825	3 400	1 170
Other Taxation Social Security Payable					19 050	24 069
Par Value Share		1	1	1	1		1	1
Profit Loss								-29 932
Property Plant Equipment Gross Cost					16 333	16 333	16 333	16 333
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 807	1 265	1 042
Tangible Fixed Assets Cost Or Valuation	11 219	14 026	15 291	16 333
Tangible Fixed Assets Depreciation	5 818	7 869	9 023	10 850	12 220
Tangible Fixed Assets Depreciation Charged In Period		2 051	1 154	1 827	1 370
Total Assets Less Current Liabilities	501 976	849 169	1 143 172	1 033 360	902 024	771 028	616 944	223 011	182 955
Trade Creditors Trade Payables						1 737
Trade Debtors Trade Receivables						4 450